Create manual remittance payments in the Norwegian version

Generally, payments are created automatically in the payment journal using the remittance suggestion function. However, you can also create a payment manually, either as a payment of an existing invoice or as a payment without a link to an existing invoice, such as a payment to a vendor.

Create a manual remittance payment

1. Choose the icon, enter Payment Info, and then choose the related link.

2. On the Payment Info page, choose the Initialize Payment Info action.

   If the payment is linked to an existing vendor ledger entry, information is transferred from the entry. If the payment isn't linked to a vendor ledger entry, only partial information is created.

3. Choose the OK button.

Related information

• Electronic Payments to Vendors in Norway
• Set Up Remittance Agreements
• Create Remittance Accounts
• Set Up Vendors for Remittance
• Recipient Reference Codes
• Create Remittance Suggestions
• Set Up Payment Line Information
• Test Remittance Payments
• Export Remittance Payments
• Types of Payment Returns Files
• Import Payment Return Data
• Delete Remittance Payment Orders
• Remittance Errors
• View Remittance Error Codes
• Cancel Payments

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